2024-06-12T09:15:30-07:00 2023-12-31 453585851 JOHN A PHILLIPS CPA LLC 144 MARY ESTHER BLVD SUITE 18 MARY ESTHER FL 32569 990 2023-01-01 592749572 ALTERNATIVE LIVING INC ALTE 8508339165 207 HOSPITAL DRIVE FORT WALTON BEACH FL 32548 KIMBERLY FRALEY EXECUTIVE DIRECTOR 8508339165 2024-05-01 true KIMBERLY FRALEY true John A Phillips CPA P00181178 8502442690 2024-06-12 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z KIMBERLY FRALEY 207 HOSPITAL DRIVE FORT WALTON BEACH FL 32548 3037989 false X N/A X 1987 FL PROVIDE CONGREGATE LIVING FACILITY 9 9 94 0 0 0 415033 189788 2051122 2238335 778 42827 5230 567039 2472163 3037989 0 0 1512990 1611834 0 0 1203904 1306340 2716894 2918174 -244731 119815 912293 925063 685388 580098 226905 344965 PROVIDE CONGREGATE LIVING FACILITY false false 2536030 0 2473080 MAINTAIN/OPERATE CONGREGATE LIVING FACILITES FOR ELDERLY. PROVIDE MEALS AND OTHER SERVICES TO RESIDENTS AND PROVIDE ON-SITE MEALS TO NON-RESIDENT ELDERLY CITIZENS. 2536030 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false 0 0 false 94 true false false false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false KIMBERLY FRALEY 8508339165 207 HOSPITAL DRIVE FORT WALTON BEACH FL 32548 X GREG MUNTZNER PRESIDENT 1.00 X X 0 0 0 MARY BLACKELL VICE -PRESIDENT 1.00 X X 0 0 0 DEBRA RILEY-BROADNAX SECRETARY/TREASURER 1.00 X X 0 0 0 BARRY GRAY DIRECTOR 1.00 X 0 0 0 JACQUELINE SPENCER DIRECTOR 1.00 X 0 0 0 KATHY DILLON DIRECTOR 1.00 X 0 0 0 GAYLE CARMICHAEL DIRECTOR 1.00 X 0 0 0 DANA TOPEL DIRECTOR 1.00 X 0 0 0 ERICA SMITH DIRECTOR 1.00 X 0 0 0 PAUL MIXON DIRECTOR 1.00 X 0 0 0 KIMBERLY FRALEY EXECUTIVE DIRECTOR 20.00 X 0 0 0 false false false 86659 103129 189788 2238335 0 0 2238335 42227 0 42227 600 600 600 600 0 0 567039 567039 0 0 567039 3037989 2805974 0 42227 1429925 1429925 0 0 71776 71776 0 0 110133 110133 0 0 62256 28446 33810 0 146701 146701 0 0 6183 0 6183 0 8784 0 8784 0 65779 65779 0 0 ADMINISTRATION 232643 0 232643 0 EQUIPMENT LEASE 4426 4426 0 0 FOOD PRODUCTS 159291 159291 0 0 INSURANCE 183714 183714 0 0 436563 335839 100724 0 2918174 2536030 382144 0 4704 7043 335998 420003 69006 62521 954264 526923 493118 427341 9467 8155 912293 925063 98361 101139 351044 329635 235983 149324 685388 580098 X 226905 344965 226905 344965 912293 925063 119815 -1755 X X false true X true false X 0 0 280727 348849 374053 415033 189788 1608450 2151544 1837490 1956374 1924297 2238335 10108040 0 0 2432271 2186339 2330427 2339330 2428123 11716490 0 0 0 11716490 2354 2073 1958 778 42827 49990 2354 2073 1958 778 42827 49990 6297 15473 11235 5230 567039 605274 12371754 0.94700 0.99600 0.00400 0.00070 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2019: 6297. 2020: 15473. 2021: 11235. 2022: 5230. 2023: 2130. Description: EMPLOYEE RETENTION TAX CREDIT 2023: 564909. 0 0 629427 224504 404923 163331 151680 11651 161506 150739 10767 427341 REFUNDABLE ADVANCES DUE ARPA 149324 149324 Pt VI, Line 11b THE FORM 990 IS REVIEWED BY FISCAL MANAGER AND EXECUTIVE DIRECTOR PRIOR TO ELECTRONIC SUBMISSION Pt XII, Line 2c DURING THE YEAR, THERE WAS NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS Pt VI, Line 19 THE ORGANIZATION HAS DOCUMENTS AVAILABLE FOR INSPECTION ON SITE AT THE ADMINISTRATION OFFICE Form 990, Part IX, Line 24e MAINTENANCE 229252. 229252. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 94411. 6000. 88411. 0. Form 990, Part IX, Line 24e REFUNDS 2713. 2713. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 63709. 63709. 0. 0. Form 990, Part IX, Line 24e TAXES AND LICENSES 12313. 0. 12313. 0. Form 990, Part IX, Line 24e VEHICLE EXPENSE 9439. 9439. 0. 0. Form 990, Part IX, Line 24e WORKERS COMP 24726. 24726. 0. 0. OKALOOSA COUNTY COUNCIL ON AGING 207 HOSPITAL DRIVE FORT WALTON BEACH FL 32548 591356075 ELDER SERVICES FL 501C3 7 NA false false false true false false false false false false false false true false false true false false false false OKALOOSA COUNTY COORDINATED TRANSPORTATION C CASH OKALOOSA COUNTY COUNCIL ON AGING L FIXED AMOUNT OKALOOSA COUNTY COUNCIL ON AGING O BUDGET AMOUNT